Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,925 | 17/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,925 | |||||||
22/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
22/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,900 | 25/09/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 60 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,006 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:31 PM. |